Albertsons Companies, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-24 2018-06-16 2018-09-08 2018-12-01 2019-02-23 2019-06-15 2019-09-07 2019-11-30 2020-02-29 2020-06-20 2020-09-12 2020-12-05 2021-02-27 2021-06-19 2021-09-11 2021-12-04 2022-02-26 2022-06-18 2022-09-10 2022-12-03 2023-02-25 2023-06-17 2023-09-09 2023-12-02 2024-02-24 2024-06-15 2024-09-07 2024-11-30 2025-02-22
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 5,580 8,797 18,051 13,438 13,420 13,826 18,392 13,856 13,614 13,817 18,460 13,832 13,599 14,034 18,653 14,024 13,840 14,017 18,738 14,177 14,103 15,437 22,752 15,758 15,409 15,772 21,269 16,506 16,728 17,384 23,310 17,919 18,155 18,265 24,050 18,291 18,557 18,340 24,265 18,552 18,774 18,800
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 140.5% 57.2% 1.9% 3.1% 1.4% <span style="color:red">-0.06%</span> 0.4% <span style="color:red">-0.18%</span> <span style="color:red">-0.11%</span> 1.6% 1.0% 1.4% 1.8% <span style="color:red">-0.12%</span> 0.5% 1.1% 1.9% 10.1% 21.4% 11.2% 9.3% 2.2% <span style="color:red">-6.51%</span> 4.7% 8.6% 10.2% 9.6% 8.6% 8.5% 5.1% 3.2% 2.1% 2.2% 0.4% 0.9% 1.4% 1.2% 2.5%
Marża brutto 27.2% 28.0% 27.2% 26.6% 27.7% 27.8% 27.8% 27.2% 28.1% 28.5% 27.4% 27.0% 26.7% 28.1% 27.7% 27.2% 27.8% 29.0% 28.0% 27.8% 28.3% 28.6% 29.8% 29.0% 29.3% 28.9% 29.1% 28.6% 28.9% 28.7% 28.1% 25.9% 28.2% 27.8% 27.7% 27.6% 28.0% 30.5% 25.7% 27.6% 27.9% 27.4%
Koszty i Wydatki (mln) 5,614 9,482 17,954 13,447 13,231 13,700 18,192 13,755 13,460 13,631 18,369 13,909 13,700 13,800 18,460 13,893 13,666 13,728 18,417 14,030 13,915 15,112 21,750 15,214 15,209 15,939 20,582 16,020 16,142 16,721 22,630 17,382 17,565 17,893 23,414 17,844 17,984 17,917 23,701 18,216 18,256 18,524
EBIT (mln) -34 -684 97 -9 188 125 199 101 154 186 91 -220 -101 234 193 131 174 288 322 582 207 327 972 562 258 -175 687 486 600 664 760 538 582 434 682 466 643 492 565 292 518 276
EBIT Δ kw/kw 118.3% 646.4% 51.4% 108.8% 22.5% 32.7% 120.1% 146.0% 252.2% 20.4% 53.1% 267.3% 158.0% 19.0% 39.9% 77.4% 15.6% 11.7% 50140000000.0% 3.6% 20.1% 286.8% 41.4% 15.7% 56.9% 126.3% 9.6% 9.7% 3.0% 53.2% 11.5% 25500000000.0% 32100000000.0% 11.9% 20.8% 59.5% 0.0% 0.0% 0.0% 0.0% 52740000000.0% 184.8%
EBIT (%) <span style="color:red">-0.62%</span> <span style="color:red">-7.78%</span> 0.5% <span style="color:red">-0.07%</span> 1.4% 0.9% 1.1% 0.7% 1.1% 1.3% 0.5% <span style="color:red">-1.59%</span> <span style="color:red">-0.74%</span> 1.7% 1.0% 0.9% 1.3% 2.1% 1.7% 4.1% 1.5% 2.1% 4.3% 3.6% 1.7% <span style="color:red">-1.11%</span> 3.2% 2.9% 3.6% 3.8% 3.3% 3.0% 3.2% 2.4% 2.8% 2.5% 3.5% 2.7% 2.3% 1.6% 2.8% 1.5%
Przychody fiansowe (mln) 0 0 568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 0 0 0 153 0 0 0 0 0 0 0
Koszty finansowe (mln) 153 238 284 224 210 232 314 0 0 0 270 215 0 196 255 195 213 168 225 178 155 140 181 129 116 113 153 109 111 108 139 90 84 92 421 112 116 109 146 104 109 102
Amortyzacja (mln) 145 211 478 369 370 396 532 417 425 431 578 439 444 436 537 403 402 398 679 507 514 561 636 482 498 503 694 523 535 600 746 563 578 526 531 568 568 493 760 579 0 580
EBITDA (mln) -131 562 575 360 547 515 731 518 579 838 644 231 343 807 770 532 633 721 968 1,062 737 792 1,605 1,006 767 408 1,424 1,028 1,169 1,266 1,513 1,113 1,153 960 1,213 1,014 1,141 831 1,215 869 518 894
EBITDA(%) 2.0% <span style="color:red">-5.38%</span> 3.2% 2.7% 4.2% 3.7% 4.0% 3.7% 4.1% 4.6% 3.5% 3.6% 2.5% 3.5% 4.1% 3.8% 4.2% 2.1% 5.4% 4.6% 1.4% 5.4% 7.2% 6.6% 4.6% 2.8% 6.7% 3.1% 6.9% 7.3% 6.1% 6.1% 6.4% 5.3% 5.0% 4.8% 5.7% 4.5% 5.5% 4.7% 2.8% 4.8%
NOPLAT (mln) -219 -944 -182 -228 -34 -98 -110 -277 -32 -45 -204 -423 -305 15 -21 -44 -20 137 65 377 68 90 788 396 153 -208 577 396 523 604 628 460 496 352 483 334 456 315 310 186 415 218
Podatek (mln) -24 -100 -29 -58 39 9 24 -39 4 -80 0 -68 -524 -373 -3 -12 -65 1 16 82 13 22 202 111 30 -64 132 100 98 149 143 117 121 40 66 68 95 64 69 41 14 46
Zysk Netto (mln) -195 -844 -153 -170 -73 -106 -134 -238 -36 35 -205 -355 218 388 -18 -32 46 136 49 295 55 68 586 284 124 -144 445 295 424 455 484 343 376 311 417 267 361 250 241 146 401 172
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-62.60%</span> <span style="color:red">-87.40%</span> <span style="color:red">-12.85%</span> 40.3% <span style="color:red">-50.34%</span> <span style="color:red">-132.55%</span> 53.4% 49.2% <span style="color:red">-702.49%</span> 1022.3% <span style="color:red">-91.36%</span> <span style="color:red">-90.88%</span> <span style="color:red">-79.09%</span> <span style="color:red">-65.08%</span> <span style="color:red">-376.84%</span> <span style="color:red">-1009.88%</span> 20.2% <span style="color:red">-50.00%</span> 1096.3% <span style="color:red">-3.49%</span> 125.7% <span style="color:red">-312.68%</span> <span style="color:red">-24.12%</span> 3.8% 243.2% <span style="color:red">-415.60%</span> 8.9% 16.1% <span style="color:red">-11.54%</span> <span style="color:red">-31.64%</span> <span style="color:red">-13.84%</span> <span style="color:red">-22.12%</span> <span style="color:red">-3.75%</span> <span style="color:red">-19.48%</span> <span style="color:red">-42.31%</span> <span style="color:red">-45.49%</span> 10.8% <span style="color:red">-31.42%</span>
Zysk netto (%) <span style="color:red">-3.49%</span> <span style="color:red">-9.59%</span> <span style="color:red">-0.85%</span> <span style="color:red">-1.26%</span> <span style="color:red">-0.54%</span> <span style="color:red">-0.77%</span> <span style="color:red">-0.73%</span> <span style="color:red">-1.72%</span> <span style="color:red">-0.27%</span> 0.3% <span style="color:red">-1.11%</span> <span style="color:red">-2.57%</span> 1.6% 2.8% <span style="color:red">-0.09%</span> <span style="color:red">-0.23%</span> 0.3% 1.0% 0.3% 2.1% 0.4% 0.4% 2.6% 1.8% 0.8% <span style="color:red">-0.91%</span> 2.1% 1.8% 2.5% 2.6% 2.1% 1.9% 2.1% 1.7% 1.7% 1.5% 1.9% 1.4% 1.0% 0.8% 2.1% 0.9%
EPS -0.41 -1.78 -0.27 -0.3 -0.13 -0.19 -0.24 -0.42 -0.0637 0.061 -0.36 -0.63 0.38 0.68 -0.0312 -0.057 0.0803 0.24 0.0863 0.51 0.09 0.14 1.03 0.52 0.21 -0.31 0.8 0.55 0.78 0.94 0.86 0.61 0.7 0.54 0.73 0.46 0.63 0.43 0.42 0.25 0.69 0.3
EPS (rozwodnione) -0.41 -1.78 -0.26 -0.29 -0.12 -0.18 -0.23 -0.41 -0.062 0.059 -0.35 -0.61 0.37 0.67 -0.0303 -0.0555 0.0781 0.23 0.0839 0.51 0.09 0.14 1.0 0.49 0.2 -0.31 0.78 0.52 0.74 0.79 0.84 0.59 0.7 0.54 0.72 0.46 0.62 0.43 0.41 0.25 0.69 0.29
Ilośc akcji (mln) 475 475 568 568 568 568 568 568 568 568 568 568 568 568 568 568 568 568 568 579 579 479 568 477 469 464 465 465 466 482 513 532 535 538 574 576 576 576 579 579 579 580
Ważona ilośc akcji (mln) 475 475 584 584 584 584 584 584 584 584 584 584 584 584 584 584 584 584 584 581 581 479 584 583 472 464 571 573 574 574 576 576 539 580 576 582 581 583 581 583 584 584
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD